[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7744380.002022-11-067728Budget
65761288.982022-10-067718Actual
27687426.302024-06-0577611Actual
38120506.522025-03-0677113Actual
13625775.002023-05-067714Actual
1938795.442023-10-0677511Actual
32843151.002024-11-057726Actual
307981004.002024-09-057767Actual
7325527.002022-11-067736Actual
330131499.002024-11-057717Actual
349401205.002025-01-047764Actual
8448562.002022-12-077736Actual
26086242.002024-05-057746Actual
29440428.002024-08-057716Actual
37882408.212025-03-0677411Actual
18061940.002023-09-067717Actual
361481288.002025-02-047715Actual
10834389.002023-02-047766Actual
1644020.972023-07-0777212Actual
23102945.002024-02-047717Actual
11053750.002023-02-047718Budget
88211011.712022-12-077718Actual
21477194.382023-12-0777611Actual
360561863.002025-02-047714Actual
2050726.292023-11-0677112Actual
18924370.002023-10-067736Actual
13308750.002023-04-067718Budget
22960490.002024-02-047736Actual
5127280.002022-09-067746Budget
28393260.002024-07-067756Actual
8209650.002022-12-077715Budget
1073380.002022-05-067768Budget
14048866.002023-05-067767Actual
10182312.002023-02-047763Actual
16941193.002023-08-067756Actual
38000386.942025-03-0677112Actual
281011658.002024-07-067714Actual
24226751.102024-03-057728Actual
36679322.042025-02-0477211Actual
11300360.002023-03-067763Actual
4653200.002022-09-067773Budget
297921002.612024-08-057768Actual
36296589.002025-02-047736Actual
11100280.002023-02-047728Budget
213950.002022-05-067714Budget
13841116.002023-05-067726Actual
326651058.002024-11-057764Actual
6357322.002022-10-067766Actual
744380.002022-05-067766Budget
36559875.342025-02-047728Actual
269851009.002024-06-057764Actual
11899159.002023-03-067756Actual
1582970.002023-07-077726Actual
3907200.002022-08-067726Budget
231951166.252024-02-047718Actual
9660200.002023-01-047756Budget
9468480.002023-01-047716Budget
34549527.362024-12-0677112Actual
21008302.002023-12-077746Actual
338481031.002024-12-067715Actual

Generated 2025-06-05 03:52:02.541 UTC